(10bvd) THE DEMI 10 BV |
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Supplier Info: JPMS
Cost | Currency | Date: | Lead Time: | Minimum Order: | Prefered: |
---|---|---|---|---|---|
128.8800 | USD | 2019-10-30 | JPMS | 36 |
Type | Number | Date | User ID | Customer | Branch | Quantity | Reference | Price | Discount | New Qty |
---|---|---|---|---|---|---|---|---|---|---|
Sales Invoice | 441181 | 2024-08-02 | WAREHOUSE | 6994 | 6994 | -1 | 239514 | 6.50000 | 0 | 82 |
Sales Invoice | 441176 | 2024-08-02 | WAREHOUSE | 9301 | 9301 | -2 | 239506 | 6.50000 | 0 | 83 |
Sales Invoice | 440928 | 2024-07-31 | WAREHOUSE | 7767 | 7767 | -12 | 239264 | 4.12000 | 0 | 85 |
Sales Invoice | 440896 | 2024-07-30 | CRANSTON | 14249 | 14249 | -1 | 239250 | 6.50000 | 0 | 5 |
Sales Invoice | 440896 | 2024-07-30 | CRANSTON | 14249 | 14249 | -3 | 239250 | 6.50000 | 0 | 6 |
Sales Invoice | 440862 | 2024-07-30 | CLIFTON | 11330 | 11330 | -1 | 239207 | 6.50000 | 0 | 5 |
Sales Invoice | 440850 | 2024-07-30 | CRANSTON | 17911 | 17911 | -1 | 239208 | 6.50000 | 0 | 9 |
Sales Invoice | 440846 | 2024-07-30 | WAREHOUSE | 1434 | 1434 | -1 | 239202 | 6.50000 | 0 | 97 |
Sales Invoice | 440840 | 2024-07-30 | WAREHOUSE | 6533 | 6533 | -1 | 239188 | 6.50000 | 0 | 98 |
Sales Invoice | 440765 | 2024-07-29 | WAREHOUSE | 6001 | 6001 | -1 | 239113 | 6.50000 | 0 | 99 |
Sales Invoice | 440762 | 2024-07-29 | WAREHOUSE | 5335 | 5335 | -4 | 239110 | 6.50000 | 0 | 100 |
Sales Invoice | 440749 | 2024-07-29 | WAREHOUSE | 22181 | 22181 | -1 | 239096 | 6.50000 | 0 | 104 |
Location Transfer | 22044 | 2024-07-29 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 440720 | 2024-07-29 | WAREHOUSE | 264 | 264 | -2 | 239068 | 6.50000 | 0 | 105 |
Location Transfer | 22044 | 2024-07-28 | SEAN | -2 | To CR | 0.00000 | 0 | 107 | ||
Sales Invoice | 440696 | 2024-07-26 | WAREHOUSE | 9301 | 9301 | -3 | 239040 | 6.50000 | 0 | 109 |
Purchase Order Delivery | 2157 | 2024-07-26 | JESS | 72 | JPMS (JPMS) - 200198 | 3.58000 | 0 | 112 | ||
Sales Invoice | 440620 | 2024-07-25 | CRANSTON | 12088 | 12088 | -2 | 238976 | 6.50000 | 0 | 8 |
Sales Invoice | 440570 | 2024-07-24 | STORE | 18128 | 18128 | -2 | 238919 | 6.50000 | 0 | -2 |
Sales Invoice | 440548 | 2024-07-24 | WAREHOUSE | 1623 | 1623 | -1 | 238877 | 6.50000 | 0 | 42 |
Sales Invoice | 440458 | 2024-07-24 | WAREHOUSE | 6171 | 6171 | -1 | 238806 | 6.50000 | 0 | 43 |
Sales Invoice | 440450 | 2024-07-24 | WAREHOUSE | 2956 | 2956 | -1 | 238770 | 6.50000 | 0 | 44 |
Sales Invoice | 440435 | 2024-07-23 | WAREHOUSE | 3385 | 3385 | -3 | 238779 | 6.50000 | 0 | 45 |
Purchase Order Delivery | 2156 | 2024-07-23 | JESS | 36 | JPMS (JPMS) - 200196 | 3.58000 | 0 | 48 | ||
Sales Invoice | 440373 | 2024-07-23 | WAREHOUSE | 20300 | 20300 | -12 | 238725 | 6.50000 | 0 | 12 |
Sales Invoice | 440359 | 2024-07-23 | WAREHOUSE | 7738 | 7738 | -1 | 238716 | 6.50000 | 0 | 24 |
Sales Invoice | 440348 | 2024-07-22 | WAREHOUSE | 12519 | 12519 | -2 | 238701 | 6.50000 | 0 | 25 |
Sales Invoice | 440225 | 2024-07-19 | WAREHOUSE | 9301 | 9301 | -2 | 238592 | 6.50000 | 0 | 27 |
Sales Invoice | 440221 | 2024-07-19 | WAREHOUSE | 8221 | 8221 | -3 | 238590 | 6.50000 | 0 | 29 |
Sales Invoice | 440212 | 2024-07-19 | WAREHOUSE | 264 | 264 | -2 | 238586 | 6.50000 | 0 | 32 |
Sales Invoice | 440207 | 2024-07-19 | WAREHOUSE | 20862 | 20862 | -6 | 238580 | 6.50000 | 0 | 34 |
Sales Invoice | 440202 | 2024-07-19 | WAREHOUSE | 6357 | 6357 | -3 | 238579 | 6.50000 | 0 | 40 |
Location Transfer | 22021 | 2024-07-18 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 440130 | 2024-07-18 | WAREHOUSE | 6533 | 6533 | -1 | 238494 | 6.50000 | 0 | 43 |
Location Transfer | 22022 | 2024-07-18 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 440092 | 2024-07-18 | STORE | 18128 | 18128 | -1 | 238461 | 6.50000 | 0 | -1 |
Location Transfer | 22022 | 2024-07-18 | SEAN | -1 | To NY | 0.00000 | 0 | 45 | ||
Sales Invoice | 440084 | 2024-07-18 | WAREHOUSE | 14512 | 14512 | -3 | 238453 | 6.50000 | 0 | 46 |
Location Transfer | 22021 | 2024-07-17 | SEAN | -3 | To CR | 0.00000 | 0 | 49 | ||
Sales Invoice | 440072 | 2024-07-17 | CRANSTON | 9682 | 9682 | -3 | 238443 | 6.50000 | 0 | 7 |
Sales Invoice | 440052 | 2024-07-17 | WAREHOUSE | 618 | 618 | -3 | 238417 | 6.50000 | 0 | 52 |
Sales Invoice | 439971 | 2024-07-17 | WAREHOUSE | 20991 | 20991 | -3 | 238339 | 6.50000 | 0 | 55 |
Sales Invoice | 439953 | 2024-07-16 | WAREHOUSE | 1063 | 1063 | -3 | 238302 | 6.50000 | 0.1 | 58 |
Sales Invoice | 439918 | 2024-07-16 | WAREHOUSE | 16603 | 16603 | -6 | 238268 | 6.50000 | 0 | 61 |
Sales Invoice | 439909 | 2024-07-16 | WAREHOUSE | 9301 | 9301 | -1 | 238242 | 6.50000 | 0 | 67 |
Sales Invoice | 439837 | 2024-07-15 | WAREHOUSE | 13965 | 13965 | -2 | 238180 | 6.50000 | 0 | 68 |
Sales Invoice | 439829 | 2024-07-15 | CRANSTON | 15905 | 15905 | -1 | 238183 | 6.50000 | 0 | 10 |
Location Transfer | 21994 | 2024-07-15 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 5 | ||
Sales Invoice | 439769 | 2024-07-15 | WAREHOUSE | 22181 | 22181 | -1 | 238119 | 6.50000 | 0 | 70 |
Sales Invoice | 439742 | 2024-07-15 | WAREHOUSE | 2599 | 2599 | -1 | 238113 | 6.50000 | 0 | 71 |
Purchase Order Delivery | 2149 | 2024-07-15 | SEAN | 36 | JPMS (JPMS) - 200193 | 3.58000 | 0 | 72 | ||
Sales Invoice | 439711 | 2024-07-12 | WAREHOUSE | 7299 | 7299 | -6 | 238087 | 4.12000 | 0 | 36 |
Sales Invoice | 439661 | 2024-07-12 | STORE | 14032 | 14032 | -1 | 238053 | 6.50000 | 0 | -1 |
Sales Invoice | 439659 | 2024-07-12 | WAREHOUSE | 2725 | 2725 | -1 | 238048 | 6.50000 | 0 | 43 |
Sales Invoice | 439568 | 2024-07-11 | WAREHOUSE | 7284 | 7284 | -3 | 237945 | 6.50000 | 0 | 44 |
Sales Invoice | 439550 | 2024-07-11 | WAREHOUSE | 7713 | 7713 | -1 | 237932 | 6.50000 | 0 | 47 |
Sales Invoice | 439546 | 2024-07-11 | CLIFTON | 5004 | 5004 | -1 | 237937 | 6.50000 | 0 | 4 |
Sales Invoice | 439528 | 2024-07-11 | WAREHOUSE | 7296 | 7296 | -2 | 237909 | 6.50000 | 0 | 48 |
Sales Invoice | 439523 | 2024-07-11 | WAREHOUSE | 618 | 618 | -4 | 237882 | 6.50000 | 0 | 50 |
Location Transfer | 21994 | 2024-07-11 | SEAN | -1 | To NY | 0.00000 | 0 | 54 | ||
Sales Invoice | 439490 | 2024-07-10 | WAREHOUSE | 21067 | 21067 | -2 | 237862 | 6.50000 | 0 | 55 |
Sales Invoice | 439453 | 2024-07-10 | WAREHOUSE | 8840 | 8840 | -2 | 237838 | 6.50000 | 0 | 57 |
Sales Invoice | 439440 | 2024-07-10 | WAREHOUSE | 6994 | 6994 | -1 | 237818 | 6.50000 | 0 | 59 |
Sales Invoice | 439382 | 2024-07-10 | WAREHOUSE | 274 | 274 | -1 | 237669 | 6.50000 | 0 | 60 |
Sales Invoice | 439363 | 2024-07-09 | WAREHOUSE | 1063 | 1063 | -3 | 237715 | 6.50000 | 0.1 | 61 |
Sales Invoice | 439361 | 2024-07-09 | WAREHOUSE | 3385 | 3385 | -2 | 237736 | 6.50000 | 0 | 64 |
Sales Invoice | 439357 | 2024-07-09 | WAREHOUSE | 1434 | 1434 | -1 | 237747 | 6.50000 | 0 | 66 |
Sales Invoice | 439325 | 2024-07-09 | WAREHOUSE | 8554 | 8554 | -2 | 237703 | 6.50000 | 0 | 67 |
Sales Invoice | 439321 | 2024-07-09 | WAREHOUSE | 7966 | 7966 | -1 | 237704 | 6.50000 | 0 | 69 |
Sales Invoice | 439299 | 2024-07-09 | WAREHOUSE | 7738 | 7738 | -1 | 237681 | 6.50000 | 0 | 70 |
Sales Invoice | 439297 | 2024-07-09 | WAREHOUSE | 9422 | 9422 | -1 | 237682 | 6.50000 | 0 | 71 |
Sales Invoice | 439275 | 2024-07-08 | WAREHOUSE | 9301 | 9301 | -3 | 237631 | 6.50000 | 0 | 72 |
Sales Invoice | 439266 | 2024-07-08 | WAREHOUSE | 3856 | 3856 | -1 | 237637 | 6.50000 | 0 | 75 |
Sales Invoice | 439216 | 2024-07-08 | WAREHOUSE | 18813 | 18813 | -25 | 237599 | 5.20000 | 0 | 76 |
Location Transfer | 21990 | 2024-07-08 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
Sales Invoice | 439205 | 2024-07-03 | WAREHOUSE | 3407 | 3407 | -2 | 237585 | 6.50000 | 0 | 101 |
Location Transfer | 21990 | 2024-07-03 | CLIFTON | -1 | To CR | 0.00000 | 0 | 103 | ||
Sales Invoice | 439180 | 2024-07-03 | JESS | 11330 | 11330 | -1 | 237565 | 6.50000 | 0 | 5 |
Sales Invoice | 439164 | 2024-07-03 | WAREHOUSE | 906 | 906 | -2 | 237544 | 6.50000 | 0 | 104 |
Location Transfer | 21988 | 2024-07-02 | CLIFTON | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 6 | ||
Sales Invoice | 439122 | 2024-07-02 | WAREHOUSE | 4070 | 4070 | -1 | 237502 | 6.50000 | 0 | 106 |
Sales Invoice | 439115 | 2024-07-02 | WAREHOUSE | 3161 | 3161 | -1 | 237498 | 6.50000 | 0 | 107 |
Sales Invoice | 439105 | 2024-07-02 | CRANSTON | 7115 | 7115 | -1 | 237487 | 6.50000 | 0 | 10 |
Sales Invoice | 439062 | 2024-07-01 | WAREHOUSE | 1434 | 1434 | -1 | 237443 | 6.50000 | 0 | 108 |
Sales Invoice | 439054 | 2024-07-01 | WAREHOUSE | 22181 | 22181 | -1 | 237434 | 6.50000 | 0 | 109 |
Location Transfer | 21987 | 2024-07-01 | JESS | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 11 | ||
Sales Invoice | 438990 | 2024-06-28 | WAREHOUSE | 9301 | 9301 | -3 | 237365 | 6.50000 | 0 | 110 |
Sales Invoice | 438976 | 2024-06-28 | WAREHOUSE | 2759 | 2759 | -2 | 237360 | 6.50000 | 0 | 113 |
Location Transfer | 21988 | 2024-06-28 | SEAN | -1 | To NY | 0.00000 | 0 | 115 | ||
Sales Invoice | 438936 | 2024-06-27 | WAREHOUSE | 9571 | 9571 | -2 | 237289 | 6.50000 | 0 | 116 |
Location Transfer | 21987 | 2024-06-27 | SEAN | -3 | To CR | 0.00000 | 0 | 118 | ||
Sales Invoice | 438872 | 2024-06-27 | WAREHOUSE | 13665 | 13665 | -2 | 237263 | 6.50000 | 0 | 121 |
Sales Invoice | 438834 | 2024-06-26 | WAREHOUSE | 21617 | 21617 | -1 | 237219 | 6.50000 | 0 | 123 |
Sales Invoice | 438715 | 2024-06-26 | WAREHOUSE | 20497 | 20497 | -2 | 237100 | 6.50000 | 0 | 124 |
Sales Invoice | 438699 | 2024-06-26 | WAREHOUSE | 4189 | 4189 | -5 | 237080 | 6.50000 | 0 | 126 |
Sales Invoice | 438678 | 2024-06-25 | WAREHOUSE | 3385 | 3385 | -4 | 237069 | 6.50000 | 0 | 131 |
Sales Invoice | 438674 | 2024-06-25 | WAREHOUSE | 16603 | 16603 | -7 | 237071 | 6.50000 | 0 | 135 |
Sales Invoice | 438642 | 2024-06-25 | CLIFTON | 17059 | 17059 | -1 | 237041 | 6.50000 | 0 | 5 |
Sales Invoice | 438632 | 2024-06-25 | WAREHOUSE | 5335 | 5335 | -3 | 237020 | 6.50000 | 0 | 142 |
Sales Invoice | 438604 | 2024-06-25 | CRANSTON | 9682 | 9682 | -4 | 237008 | 6.50000 | 0 | 8 |
Purchase Order Delivery | 2138 | 2024-06-25 | JESS | 72 | JPMS (JPMS) - 200191 | 3.58000 | 0 | 145 | ||
Sales Invoice | 438563 | 2024-06-24 | WAREHOUSE | 20991 | 20991 | -3 | 236961 | 6.50000 | 0 | 73 |
Sales Invoice | 438546 | 2024-06-24 | STORE | 13784 | 13784 | -2 | 236944 | 6.50000 | 0 | -2 |
Sales Invoice | 438544 | 2024-06-24 | STORE | 9538 | 9538 | -1 | 236942 | 6.50000 | 0 | -1 |
Sales Invoice | 438540 | 2024-06-24 | CLIFTON | 4622 | 4622 | -1 | 236939 | 6.50000 | 0 | 6 |
Sales Invoice | 438535 | 2024-06-24 | WAREHOUSE | 2599 | 2599 | -1 | 236931 | 6.50000 | 0 | 79 |
Sales Invoice | 438506 | 2024-06-21 | WAREHOUSE | 9301 | 9301 | -2 | 236890 | 6.50000 | 0 | 80 |
Sales Invoice | 438459 | 2024-06-21 | WAREHOUSE | 6165 | 6165 | -1 | 236856 | 6.50000 | 0 | 82 |
Sales Invoice | 438453 | 2024-06-21 | STORE | 18896 | 18896 | -1 | 236853 | 6.50000 | 0 | -1 |
Sales Invoice | 438447 | 2024-06-21 | WAREHOUSE | 8221 | 8221 | -4 | 236837 | 6.50000 | 0 | 84 |
Sales Invoice | 438407 | 2024-06-20 | WAREHOUSE | 788 | 788 | -6 | 236808 | 6.50000 | 0 | 88 |
Sales Invoice | 438376 | 2024-06-20 | WAREHOUSE | 7506 | 7506 | -1 | 236771 | 6.50000 | 0 | 94 |
Sales Invoice | 438296 | 2024-06-19 | WAREHOUSE | 2500 | 2500 | -2 | 236687 | 6.50000 | 0 | 95 |
Sales Invoice | 438290 | 2024-06-19 | WAREHOUSE | 5755 | 5755 | -2 | 236694 | 6.50000 | 0 | 97 |
Sales Invoice | 438202 | 2024-06-18 | WAREHOUSE | 1063 | 1063 | -1 | 236593 | 6.50000 | 0.1 | 99 |
Sales Invoice | 438172 | 2024-06-18 | WAREHOUSE | 12778 | 12778 | -1 | 236576 | 6.50000 | 0 | 100 |
Sales Invoice | 438055 | 2024-06-17 | JESS | 10947 | 10947 | -2 | 236467 | 6.50000 | 0 | 101 |
Sales Invoice | 438051 | 2024-06-17 | JESS | 22181 | 22181 | -1 | 236460 | 6.50000 | 0 | 103 |
Sales Invoice | 438020 | 2024-06-14 | WAREHOUSE | 9301 | 9301 | -1 | 236413 | 6.50000 | 0 | 104 |
Sales Invoice | 438018 | 2024-06-14 | CLIFTON | 16846 | 16846 | -1 | 236424 | 6.50000 | 0 | 7 |
Location Transfer | 21890 | 2024-06-14 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Sales Invoice | 437956 | 2024-06-13 | WAREHOUSE | 11770 | 11770 | -1 | 236348 | 6.50000 | 0 | 105 |
Location Transfer | 21890 | 2024-06-13 | SEAN | -2 | To CR | 0.00000 | 0 | 106 | ||
Sales Invoice | 437938 | 2024-06-13 | WAREHOUSE | 9422 | 9422 | -1 | 236346 | 6.50000 | 0 | 108 |
Sales Invoice | 437920 | 2024-06-13 | CRANSTON | 17911 | 17911 | -1 | 236341 | 6.50000 | 0 | 10 |
Purchase Order Delivery | 2136 | 2024-06-13 | SEAN | 36 | JPMS (JPMS) - 200190 | 3.58000 | 0 | 109 | ||
Sales Invoice | 437790 | 2024-06-12 | WAREHOUSE | 7738 | 7738 | -2 | 236206 | 6.50000 | 0 | 73 |
Sales Invoice | 437751 | 2024-06-11 | STORE | 9571 | 9571 | -2 | 236173 | 6.50000 | 0 | -2 |
Sales Invoice | 437742 | 2024-06-11 | WAREHOUSE | 18135 | 18135 | -2 | 236153 | 6.50000 | 0 | 77 |
Sales Invoice | 437733 | 2024-06-11 | WAREHOUSE | 1063 | 1063 | -6 | 236128 | 6.50000 | 0.1 | 79 |
Sales Invoice | 437732 | 2024-06-11 | WAREHOUSE | 3385 | 3385 | -2 | 236143 | 6.50000 | 0 | 85 |
Sales Invoice | 437726 | 2024-06-11 | WAREHOUSE | 4485 | 4485 | -2 | 236135 | 6.50000 | 0 | 87 |
Sales Invoice | 437684 | 2024-06-11 | WAREHOUSE | 2844 | 2844 | -6 | 236078 | 6.50000 | 0 | 89 |
Sales Invoice | 437672 | 2024-06-11 | WAREHOUSE | 1434 | 1434 | -1 | 236086 | 6.50000 | 0 | 95 |
Sales Invoice | 437609 | 2024-06-10 | WAREHOUSE | 18813 | 18813 | -4 | 236021 | 5.20000 | 0 | 96 |
Sales Invoice | 437595 | 2024-06-10 | CRANSTON | 15337 | 15337 | -1 | 236011 | 6.50000 | 0 | 11 |
Sales Invoice | 437564 | 2024-06-10 | WAREHOUSE | 5335 | 5335 | -1 | 235955 | 6.50000 | 0 | 100 |
Sales Invoice | 437553 | 2024-06-07 | WAREHOUSE | 9301 | 9301 | -1 | 235963 | 6.50000 | 0 | 101 |
Sales Invoice | 437506 | 2024-06-07 | WAREHOUSE | 6357 | 6357 | -6 | 235911 | 6.50000 | 0 | 102 |
Purchase Order Delivery | 2135 | 2024-06-05 | SEAN | 108 | JPMS (JPMS) - 200189 | 3.58000 | 0 | 108 | ||
Stock Adjustment | 162067 | 2024-06-05 | SEAN | 4 | 0.00000 | 0 | 0 | |||
Sales Invoice | 437292 | 2024-06-05 | WAREHOUSE | 12361 | 12361 | -5 | 235727 | 6.50000 | 0 | -4 |
Sales Invoice | 437279 | 2024-06-05 | WAREHOUSE | 1063 | 1063 | -1 | 235707 | 6.50000 | 0.1 | 1 |
Sales Invoice | 437259 | 2024-06-04 | WAREHOUSE | 14155 | 14155 | -1 | 235687 | 6.50000 | 0 | 2 |
Sales Invoice | 437240 | 2024-06-04 | WAREHOUSE | 16603 | 16603 | -6 | 235675 | 6.50000 | 0 | 3 |
Credit Note | 604875 | 2024-06-04 | TINA | 6533 | 6533 | 1 | Ex Inv - 437214 | 6.50000 | 0 | 9 |
Location Transfer | 21851 | 2024-06-04 | SEAN | 2 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Sales Invoice | 437214 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -1 | 235642 | 6.50000 | 0 | 8 |
Purchase Order Delivery | 2134 | 2024-06-04 | SEAN | 0 | JPMS (JPMS) - 200189 | 3.58000 | 0 | 9 | ||
Sales Invoice | 437165 | 2024-06-04 | WAREHOUSE | 6533 | 6533 | -1 | 235599 | 6.50000 | 0 | 9 |
Location Transfer | 21851 | 2024-06-03 | SEAN | -2 | To CR | 0.00000 | 0 | 10 | ||
Location Transfer | 21850 | 2024-06-03 | SEAN | 1 | From HairLines Shrewsbury | 0.00000 | 0 | 8 | ||
Sales Invoice | 437145 | 2024-06-03 | WAREHOUSE | 10947 | 10947 | -3 | 235576 | 6.50000 | 0 | 12 |
Sales Invoice | 437120 | 2024-06-03 | WAREHOUSE | 2668 | 2668 | -1 | 235545 | 6.50000 | 0 | 15 |
Sales Invoice | 437106 | 2024-06-03 | WAREHOUSE | 22181 | 22181 | -1 | 235534 | 6.50000 | 0 | 16 |
Sales Invoice | 437104 | 2024-06-03 | WAREHOUSE | 11487 | 11487 | -1 | 235532 | 6.50000 | 0 | 17 |
Sales Invoice | 437090 | 2024-06-03 | WAREHOUSE | 2599 | 2599 | -1 | 235523 | 6.50000 | 0 | 18 |
Sales Invoice | 437080 | 2024-06-03 | WAREHOUSE | 10881 | 10881 | -6 | 235509 | 6.50000 | 0 | 19 |
Sales Invoice | 437079 | 2024-06-03 | WAREHOUSE | 20300 | 20300 | -6 | 235510 | 6.50000 | 0 | 25 |
Location Transfer | 21850 | 2024-06-03 | SEAN | -1 | To NY | 0.00000 | 0 | 31 | ||
Sales Invoice | 437062 | 2024-05-31 | WAREHOUSE | 736 | 736 | -2 | 235490 | 6.50000 | 0 | 32 |
Sales Invoice | 437061 | 2024-05-31 | WAREHOUSE | 9301 | 9301 | -2 | 235470 | 6.50000 | 0 | 34 |
Sales Invoice | 436967 | 2024-05-30 | WAREHOUSE | 6032 | 6032 | -2 | 235387 | 6.50000 | 0 | 36 |
Sales Invoice | 436960 | 2024-05-30 | WAREHOUSE | 7299 | 7299 | -3 | 235376 | 4.12000 | 0 | 38 |
Location Transfer | 21847 | 2024-05-30 | SEAN | 6 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 436936 | 2024-05-30 | CRANSTON | 9682 | 9682 | -1 | 235362 | 6.50000 | 0 | 4 |
Location Transfer | 21847 | 2024-05-30 | SEAN | -6 | To CR | 0.00000 | 0 | 41 | ||
Sales Invoice | 436876 | 2024-05-29 | WAREHOUSE | 7694 | 7694 | -3 | 235303 | 5.85000 | 0 | 47 |
Sales Invoice | 436868 | 2024-05-29 | WAREHOUSE | 13784 | 13784 | -2 | 235295 | 6.50000 | 0 | 50 |
Sales Invoice | 436858 | 2024-05-29 | CRANSTON | 14249 | 14249 | -5 | 235293 | 6.50000 | 0 | 5 |
Sales Invoice | 436830 | 2024-05-29 | WAREHOUSE | 21337 | 21337 | -2 | 235260 | 6.50000 | 0 | 52 |
Sales Invoice | 436778 | 2024-05-29 | WAREHOUSE | 6171 | 6171 | -1 | 235210 | 6.50000 | 0 | 54 |
Sales Invoice | 436777 | 2024-05-29 | WAREHOUSE | 3841 | 3841 | -1 | 235204 | 6.50000 | 0 | 55 |
Location Transfer | 21820 | 2024-05-29 | SEAN | 3 | From HairLines Shrewsbury | 0.00000 | 0 | 10 | ||
Sales Invoice | 436760 | 2024-05-29 | WAREHOUSE | 1063 | 1063 | -2 | 235136 | 6.50000 | 0.1 | 56 |
Location Transfer | 21820 | 2024-05-28 | SEAN | -3 | To CR | 0.00000 | 0 | 58 | ||
Sales Invoice | 436743 | 2024-05-28 | WAREHOUSE | 3385 | 3385 | -4 | 235166 | 6.50000 | 0 | 61 |
Sales Invoice | 436714 | 2024-05-28 | WAREHOUSE | 11770 | 11770 | -2 | 235111 | 6.50000 | 0 | 65 |
Sales Invoice | 436710 | 2024-05-28 | CLIFTON | 13116 | 13116 | -1 | 235151 | 6.50000 | 0 | 7 |
Credit Note | 604850 | 2024-05-28 | JENN | 12361 | 12361 | 1 | Ex Inv - 433962 | 6.50000 | 0 | 8 |
Sales Invoice | 436639 | 2024-05-28 | WAREHOUSE | 5335 | 5335 | -2 | 235064 | 6.50000 | 0 | 67 |
Sales Invoice | 436560 | 2024-05-24 | WAREHOUSE | 8221 | 8221 | -6 | 234994 | 6.50000 | 0 | 69 |
Sales Invoice | 436520 | 2024-05-23 | WAREHOUSE | 21067 | 21067 | -1 | 234943 | 6.50000 | 0 | 75 |
Sales Invoice | 436518 | 2024-05-23 | CLIFTON | 11660 | 11660 | -2 | 234956 | 6.50000 | 0 | 7 |
Sales Invoice | 436485 | 2024-05-23 | CLIFTON | 4622 | 4622 | -2 | 234917 | 6.50000 | 0 | 9 |
Sales Invoice | 436460 | 2024-05-23 | WAREHOUSE | 788 | 788 | -3 | 234894 | 6.50000 | 0 | 76 |
Sales Invoice | 436453 | 2024-05-23 | CRANSTON | 927 | 927 | -2 | 234891 | 6.50000 | 0.2 | 7 |
Sales Invoice | 436431 | 2024-05-22 | WAREHOUSE | 3161 | 3161 | -1 | 234858 | 6.50000 | 0 | 79 |
Sales Invoice | 436428 | 2024-05-22 | WAREHOUSE | 4471 | 4471 | -6 | 234863 | 6.50000 | 0 | 80 |
Sales Invoice | 436359 | 2024-05-22 | WAREHOUSE | 9537 | 9537 | -2 | 234790 | 6.50000 | 0 | 86 |
Sales Invoice | 436282 | 2024-05-21 | WAREHOUSE | 736 | 736 | -2 | 234724 | 6.50000 | 0 | 88 |
Sales Invoice | 436261 | 2024-05-21 | WAREHOUSE | 1063 | 1063 | -2 | 234701 | 6.50000 | 0.1 | 90 |
Sales Invoice | 436149 | 2024-05-20 | CRANSTON | 5834 | 5834 | -1 | 234594 | 6.50000 | 0 | 9 |
Sales Invoice | 436132 | 2024-05-20 | STORE | 8098 | 8098 | -1 | 234573 | 6.50000 | 0 | -1 |
Sales Invoice | 436122 | 2024-05-20 | STORE | 18735 | 18735 | -2 | 234564 | 6.50000 | 0 | -2 |
Sales Invoice | 436100 | 2024-05-20 | WAREHOUSE | 834 | 834 | -2 | 234540 | 6.50000 | 0 | 95 |
Sales Invoice | 436097 | 2024-05-20 | WAREHOUSE | 22181 | 22181 | -2 | 234535 | 6.50000 | 0 | 97 |
Sales Invoice | 436043 | 2024-05-17 | WAREHOUSE | 9301 | 9301 | -3 | 234476 | 6.50000 | 0 | 99 |
Sales Invoice | 436034 | 2024-05-17 | WAREHOUSE | 4485 | 4485 | -1 | 234475 | 6.50000 | 0 | 102 |
Sales Invoice | 436028 | 2024-05-17 | WAREHOUSE | 6994 | 6994 | -3 | 234470 | 6.50000 | 0 | 103 |
Sales Invoice | 436026 | 2024-05-17 | WAREHOUSE | 2759 | 2759 | -3 | 234467 | 6.50000 | 0 | 106 |
Sales Invoice | 435965 | 2024-05-16 | WAREHOUSE | 4505 | 4505 | -3 | 234393 | 6.50000 | 0 | 109 |
Sales Invoice | 435963 | 2024-05-16 | CRANSTON | 9682 | 9682 | -2 | 234409 | 6.50000 | 0 | 10 |
Sales Invoice | 435932 | 2024-05-16 | WAREHOUSE | 925 | 925 | -3 | 234375 | 6.50000 | 0 | 112 |
Sales Invoice | 435874 | 2024-05-16 | WAREHOUSE | 13665 | 13665 | -2 | 234303 | 6.50000 | 0 | 115 |
Sales Invoice | 435791 | 2024-05-15 | WAREHOUSE | 1434 | 1434 | -1 | 234235 | 6.50000 | 0 | 117 |
Purchase Order Delivery | 2131 | 2024-05-15 | SEAN | 108 | JPMS (JPMS) - 200187 | 3.58000 | 0 | 118 | ||
Sales Invoice | 435762 | 2024-05-15 | STORE | 9571 | 9571 | -3 | 234243 | 6.50000 | 0 | -3 |
Sales Invoice | 435716 | 2024-05-14 | WAREHOUSE | 3385 | 3385 | -4 | 234185 | 6.50000 | 0 | 13 |
Sales Invoice | 435705 | 2024-05-14 | WAREHOUSE | 16603 | 16603 | -9 | 234183 | 6.50000 | 0 | 17 |
Sales Invoice | 435704 | 2024-05-14 | WAREHOUSE | 618 | 618 | -2 | 234175 | 6.50000 | 0 | 26 |
Sales Invoice | 435702 | 2024-05-14 | WAREHOUSE | 9061 | 9061 | -2 | 234180 | 6.50000 | 0 | 28 |
Sales Invoice | 435678 | 2024-05-14 | WAREHOUSE | 14155 | 14155 | -2 | 234151 | 6.50000 | 0 | 30 |
Sales Invoice | 435670 | 2024-05-14 | WAREHOUSE | 4070 | 4070 | -3 | 234141 | 6.50000 | 0 | 32 |
Location Transfer | 20201 | 2024-05-13 | SEAN | 4 | From HairLines Shrewsbury | 0.00000 | 0 | 12 | ||
Sales Invoice | 435577 | 2024-05-13 | WAREHOUSE | 20991 | 20991 | -5 | 234041 | 6.50000 | 0 | 35 |
Sales Invoice | 435526 | 2024-05-10 | WAREHOUSE | 9301 | 9301 | -6 | 233975 | 6.50000 | 0 | 40 |
Sales Invoice | 435505 | 2024-05-10 | WAREHOUSE | 18813 | 18813 | -10 | 233978 | 5.20000 | 0 | 46 |
Sales Invoice | 435484 | 2024-05-10 | WAREHOUSE | 14512 | 14512 | -2 | 233942 | 6.50000 | 0 | 56 |
Sales Invoice | 435469 | 2024-05-10 | WAREHOUSE | 9422 | 9422 | -1 | 233941 | 6.50000 | 0 | 58 |
Sales Invoice | 435450 | 2024-05-10 | MARGARET | 2715 | 2715 | -3 | 233927 | 6.50000 | 0 | 59 |
Sales Invoice | 435448 | 2024-05-10 | WAREHOUSE | 12778 | 12778 | -1 | 233905 | 6.50000 | 0 | 62 |
Location Transfer | 20583 | 2024-05-09 | SEAN | 6 | From 1 | 0.00000 | 0 | 8 | ||
Location Transfer | 20583 | 2024-05-09 | SEAN | -6 | To CR | 0.00000 | 0 | 63 | ||
Sales Invoice | 435378 | 2024-05-09 | CLIFTON | 13116 | 13116 | -1 | 233845 | 6.50000 | 0 | 11 |
Sales Invoice | 435339 | 2024-05-09 | WAREHOUSE | 17138 | 17138 | -3 | Part of Kit: DEMITRIAL Order: 233798 | 0.00000 | 0 | 69 |
Sales Invoice | 435333 | 2024-05-08 | CRANSTON | 906 | 906 | -2 | 233814 | 6.50000 | 0 | 2 |
Sales Invoice | 435317 | 2024-05-08 | WAREHOUSE | 52 | 52 | -2 | 233781 | 6.50000 | 0 | 72 |
Sales Invoice | 435294 | 2024-05-08 | STORE | 8840 | 8840 | -1 | 233766 | 6.50000 | 0 | -1 |
Sales Invoice | 435294 | 2024-05-08 | STORE | 8840 | 8840 | -2 | 233766 | 0.00000 | 0 | -2 |
Sales Invoice | 435247 | 2024-05-08 | WAREHOUSE | 21337 | 21337 | -1 | 233714 | 6.50000 | 0 | 77 |
Sales Invoice | 435232 | 2024-05-08 | WAREHOUSE | 3467 | 3467 | -3 | 233702 | 6.50000 | 0 | 78 |
Sales Invoice | 435171 | 2024-05-07 | WAREHOUSE | 17858 | 17858 | -1 | 233640 | 6.50000 | 0 | 81 |
Purchase Order Delivery | 2130 | 2024-05-07 | SEAN | 36 | JPMS (JPMS) - 200186 | 3.58000 | 0 | 82 | ||
Location Transfer | 20201 | 2024-05-06 | SEAN | -4 | To CR | 0.00000 | 0 | 46 | ||
Sales Invoice | 435038 | 2024-05-06 | CRANSTON | 14249 | 14249 | -4 | 233522 | 6.50000 | 0 | 4 |
Sales Invoice | 435004 | 2024-05-06 | WAREHOUSE | 22181 | 22181 | -1 | 233482 | 6.50000 | 0 | 50 |
Credit Note | 604781 | 2024-05-06 | JESS | 3467 | 3467 | 1 | Ex Inv - 434524 | 6.50000 | 0 | 51 |
Sales Invoice | 434945 | 2024-05-06 | WAREHOUSE | 5335 | 5335 | -6 | 233422 | 6.50000 | 0 | 50 |
Sales Invoice | 434922 | 2024-05-03 | WAREHOUSE | 9301 | 9301 | -2 | 233385 | 6.50000 | 0 | 56 |
Sales Invoice | 434892 | 2024-05-03 | WAREHOUSE | 7299 | 7299 | -4 | 233366 | 4.12000 | 0 | 58 |
Sales Invoice | 434771 | 2024-05-02 | MARGARET | 4067 | 4067 | -1 | 233260 | 6.50000 | 0 | 62 |
Discount Category: 0
Currency | Sales Type | Price | Start Date | End Date |
---|---|---|---|---|
US Dollars | A1 Unit Sell Price | 6.5000 | 2023-04-01 | 9999-02-01 |
US Dollars | D1 Deal Unit Price | 3.5800 | 2023-04-01 | 9999-02-01 |